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Date Journal number Voucher Ledger account Description Amount <br />6/26/2023 GJT-0021053 POINV110002330 211-4001-4014575-CH1801.01 EST NO11 273,643.85 <br />6/26/2023 GJT-0021054 POINV110002332 244-4001-4014510- SNOW REMOVAL FOR SPRING FLOOD 2,612.50 <br />6/26/2023 GJT-0021055 POINV110002333 211-4001-4014575-CH2303.01 EST NO 1 194,603.21 <br />6/26/2023 GJT-0021056 POINV110002331 211-4001-4014575-CH1801.01 FINAL 6,999.35 <br />6/27/2023 GJT-0021231 POINV110002339 101-2401-4015801- NCRAAO CONFERENCE 448.72 <br />6/27/2023 GJT-0021245 POINV110002341 101-1801-4015701- TRVL 6/13-6/22/23 144.766/27/2023 GJT-0021253 POINV110002342 101-2401-4015801- NCRAAO 495.926/27/2023 GJT-0021254 POINV110002343 101-2301-4015801- NDCRA CONFERENCE 493.91 <br />6/27/2023 GJT-0021256 POINV110002344 659-0000-4010100- REFUND R.MATHEWS 26.50 <br />6/28/2023 GJT-0021303 POINV110002357 659-0000-4010100- REFUND R.KIPPEN 29.00 <br />6/28/2023 GJT-0021304 POINV110002358 659-0000-4010100- REFUND E.GWION, JR. 26.50 <br />6/28/2023 GJT-0021305 POINV110002359 659-0000-4010100- REFUND M.SPITZMILLER 34.00 <br />TOTAL 1,067,272.44